Banking
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We just moved to Online from the desktop version and started syncing our accout with the bank. I'm trying to figure out how to assign deposits made for multiple invoices - for example the bank may show a single deposit that is actually payment from 4 different clients that need to be matched to their open invoices. If it's a deposit that is a payment for a single client invoice it's simple to match the payment to the invoice (Quickbooks shows a record found and allows the match) but I can't find a way to match a single deposit to multiple open invoices. Thanks.
I have tried following the video to upgrade to open banking. When I go through the process the tab for the bank never loads. It always says IP address not recognised.
I can't currently pull through my HSBC business credit card bank feed as the quickbooks connector for HSBC no longer detects credit cards, only bank accounts. This happened after Quickbooks Online prompted me to update the method in which I connect my bank feeds for my HSBC Bank Account and Credit Card. Now it only detects my Bank account and the Credit Card cannot be found and has not been synced since the 3rd of April 2020. I removed the Credit Card from the banking page all together in a bid to manually re-add it again, but going through the process, sadly the Bank Account again appears to be the only account the 90day method can detect. Far from ideal, can I have my Quickbooks reversed back to the method I used previously, as it worked fine for me that way, not sure why I had to change the method in the first place.
trying in vain to reconnect having set up on my Bank of Ireland new requirements
I tried to connect to Barclays bank account but it says ' bank connection down'I wonder when it will be back to normal.Is it just a temporary error?
